Financial Reporting Specialist
hace 1 mes
Job Title: Financial Reporting Specialist
About Danfoss Gmbh
Danfoss Gmbh is a leading global company that aims to provide innovative solutions for various industries. We are seeking an experienced Financial Reporting Specialist to join our team in Germany.
Salary: € 55,000 - € 70,000 per year (dependent on experience)
Job Description:
We are looking for a skilled and detail-oriented individual to support our financial reporting activities. The successful candidate will be responsible for preparing and reviewing financial statements under IFRS and MEX GAAP, ensuring compliance with company accounting and operational guidelines as well as IFRS and local statutory GAAP.
Key Responsibilities:
- Preparation of financial statements under IFRS and MEX GAAP
- Review and verification of journal entries, provisions, and period-end activities
- Record and verify daily operations and business within General ledger activities and local finance support
- Review of external audit deliverables and ensure all necessary financial information is provided
- Compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP
- Preparing and executing month-end closing activities for high-complex entities, Fixed Assets handling, Balance sheet reconciliation, etc.
- Checking and analyzing SAP details on an ongoing basis to catch potential posting errors or process issues
- Intercompany and loan reconciliations, analyze variances and initiate corrective actions
- Work with local accounting teams to resolve discrepancies, issues and queries related to accounting issues in a timely manner
Required Skills and Qualifications:
- University degree in Accounting & Finance, Economics or recognized accounting qualification/certifications
- 3+ years of demonstrated finance and accounting experience in the area of R2R/GL (General Ledger/Financial Reporting/Fixed Assets)
- Good understanding of accounting principles
- Outstanding attention to detail, accuracy, and ability to work with deadlines and stress situations
- Good skills in spoken and written English (B2 level)
- Practical knowledge of SAP ERP system
- Excellent Excel skills (functions, pivot table) and user knowledge of Microsoft Office
- Ability to work independently with high sense of responsibility
- Willingness to learn and increase responsibilities
- Strong analytical and problem-solving capabilities with an inquisitive mindset
Benefits:
- Comprehensive health insurance
- Retirement savings plan
- Generous paid time off and holidays
- Opportunities for professional growth and development
Company Overview:
Danfoss Gmbh is a leading global company providing innovative solutions for various industries. Our company values innovation, sustainability, and customer satisfaction. We offer a dynamic and challenging work environment where you can grow professionally and personally.
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